Muster Roll No. : 12652	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2430007/2022-2023/21596/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10579654	Work Name : Amrit Sarovar at Mokia under Mokia GP,Phase-2 (2430007/WC/10579654)

Measurement Book Detail

MB NO.  17/22-23        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Damu Pujari(Self) OR-30-007-013-003/510 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012341 Credited 30/08/2023   2 RAJENDRA NAYAK(Self) OR-30-007-013-003/526 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012341 Credited 30/08/2023   3 HARABATI BHATRA(Self) OR-30-007-013-003/527 ST SIKDAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012341 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21